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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MF 49 LA PLESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | MF 49 LA PLESSE |
| Siren | 521984492 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7865 |
| Management number | 2010B00869 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 465.00 | 6 465.00 | 6 465.00 | |
CF Cash and cash equivalents | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 7 289.00 | 7 289.00 | 7 289.00 | |
CO Grand total (0 to V) | 7 289.00 | 7 289.00 | 7 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 363.00 | -9 516.00 | -12 363.00 | |
DL TOTAL (I) | -12 263.00 | -9 416.00 | -12 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 12 076.00 | 10 964.00 | 12 076.00 | |
EA Other liabilities | 7 421.00 | 12 842.00 | 7 421.00 | |
EC TOTAL (IV) | 19 552.00 | 23 807.00 | 19 552.00 | |
EE Grand total (I to V) | 7 289.00 | 14 390.00 | 7 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 12 184.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 12 363.00 | |||
GG - OPERATING RESULT (I - II) | -12 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 363.00 | 9 517.00 | 12 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 363.00 | -9 516.00 | -12 363.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 076.00 | 12 076.00 | 12 076.00 | |
VB VAT | 6 411.00 | 6 411.00 | ||
VG Loans with a maturity of up to one year at origin | 54.00 | 54.00 | 54.00 | |
VI Group and Associates | 7 421.00 | 7 421.00 | 7 421.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54.00 | 54.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 465.00 | 6 465.00 | 6 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 552.00 | 19 552.00 | 19 552.00 | |
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